4800148739.pdf
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- Attached to
- PO NE|4800148739
- Contract number
- 4800148739
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Fisher Scientific Co LLC, located in Chicago, Illinois. The purchase order is numbered 4800148739 and dated 10/07/2025, with a delivery date of 10/14/2025. The transaction involves a state agency (UNMC) procuring scientific research materials from a commercial vendor.
The purchase order details nine line items of laboratory and research supplies, including a Mycytokine Array Kit, various antibodies (Alexa Fluor, Rat IgG2A, CD86), Collagenase III, DNase I, and other specialized research reagents. The total purchase amount is $2,771.99, with individual item costs ranging from $107.99 to $654.96. The order specifies delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, with an unloading point of BCC 8.12.364 Solheim. Payment terms are Net 30, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MCYTOKINE ARRAY KIT PA 1 KT 654.96 654.96
Your material number: ARY006
002 1 EA ALEXA FLUOR 700 RAT IGG2A ISOT 107.99 107.99
Your material number: 501129546
003 1 EA RAT IGG2A KPA ITCL PE-CF594 0. 351.88 351.88
Your material number: BDB562302
004 1 EA COLLAGENASE III 1GCOLLAGENASE 270.00 270.00
Your material number: NC9405360
005 1 EA DNASE I GRADE II FROM BOVINE 120.68 120.68
Your material number: NC1539905
006 1 EA AM F4/80 ANTIGEN ALEXA 100 UG 438.70 438.70
Your material number: 501124688
007 1 EA MS CD86 PE-CF594 GL1 50UG 219.38 219.38
Your material number: BDB567592
008 1 EA BV785 RAT IGG2A K ITCL 244.80 244.80
Your material number: 50403561
009 1 EA BV785 ANTI-MOUSE CD206 ANTIBOD 363.60 363.60
Your material number: NC1666504
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 10/14/2025
Destination
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: BCC 8.12.364 Solheim
4800148739 / 10/07/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 2,771.99
QUOTE NUMBER
Purchasing Authority:
Net 30 - Disct Suppl
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
CAMPUS ZIP : 6805
File details come from the government source that posted it. Updated .